Tax Account 037-001-006

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Owners

VALDEZ, FABIAN D & ANITA
3149 COSMOS ST
ELKO, NV 89801-5404

Account Summary

Account ID	037-001-006
Account Type	Real Estate
Location	3149 COSMOS ST
Balance	$904.23
Currently Due	$0.00

Account ID

037-001-006

Account Type

Real Estate

Location

3149 COSMOS ST

Balance

$904.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,209.98
Total	$1,209.98
Paid	$305.75
Balance	$904.23
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,209.98

Total

$1,209.98

Paid

$305.75

Balance

$904.23

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$301.80	$0.00	$301.80	$301.80	$0.00
2	10/07/2024	10/17/2024	Due	$302.72	$0.00	$302.72	$3.95	$298.77
3	01/06/2025	01/16/2025	Due	$302.72	$0.00	$302.72	$0.00	$601.49
4	03/03/2025	03/13/2025	Due	$302.74	$0.00	$302.74	$0.00	$904.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,116.84	$0.00	$1,116.84	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,034.27	$0.00	$1,034.27	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,023.65	$0.00	$1,023.65	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$968.80	$0.00	$968.80	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$952.40	$0.00	$952.40	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$937.51	$0.00	$937.51	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$873.95	$0.00	$873.95	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$848.78	$0.00	$848.78	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$832.08	$0.00	$832.08	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$821.04	$0.00	$821.04	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	.52	1.46	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-3.95	$904.23
08/30/2024	PAYMENT	CORELOGIC SYS 9090 - ORIG: ACH	$-301.80	$908.18
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$3.95	$1,209.98
08/30/2024	ADJUSTMENT	CORELOGIC ACH 9090 - VOIDED PAYMENT: 932791. REASON: AMENDMENT TO RE 2025	$301.80	$1,206.03
08/15/2024	PAYMENT	CORELOGIC ACH 9090 -	$-301.80	$904.23
07/10/2024	BILL	VALDEZ, FABIAN D & ANITA	$1,206.03	$1,206.03
03/01/2024	PAYMENT	CORELOGIC ACH 9090 -	$-279.20	$0.00
12/29/2023	PAYMENT	CORELOGIC ACH 9090 -	$-279.16	$279.20
08/03/2023	PAYMENT	AMROCK, LLC - NEVADA CHECK NUM: 350846	$-279.24	$558.36
08/03/2023	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-279.24	$837.60
07/12/2023	BILL	VALDEZ, FABIAN D & ANITA	$1,116.84	$1,116.84
02/24/2023	PAYMENT	LERETA, LLC CHECK NUM: MULT CHECKS	$-258.56	$0.00
12/21/2022	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-258.56	$258.56
09/27/2022	ADJUSTMENT	FILE UPLOADED IN ERROR NUM: WIRE	$258.56	$517.12
09/27/2022	VOID	WELLS FARGO CHECK NUM: WIRE	$-258.56	$258.56
09/26/2022	PAYMENT	VARIOUS CHECKS CHECK	$-258.56	$517.12
08/04/2022	PAYMENT	LERETA CHECK NUM: WIRE	$-258.59	$775.68
07/12/2022	BILL	VALDEZ, FABIAN D & ANITA	$1,034.27	$1,034.27
02/25/2022	PAYMENT	LERETA TAX LLC CHECK NUM: VARIOUS	$-255.91	$0.00
12/20/2021	PAYMENT	LERETA CHECK NUM: VARIOUS	$-255.91	$255.91
10/01/2021	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-255.91	$511.82
08/10/2021	PAYMENT	LERETA CHECK NUM: MULTIPLE CHECKS	$-255.92	$767.73
07/14/2021	BILL	VALDEZ, FABIAN D & ANITA	$1,023.65	$1,023.65
05/14/2021	PAYMENT	ECT CASH	$-0.62	$0.00
02/23/2021	PAYMENT	LERETA CHECK NUM: Various Cks	$-242.04	$0.62
01/07/2021	PAYMENT	LERETA CHECK NUM: Various	$-242.04	$242.66
09/25/2020	PAYMENT	LERETA CHECK NUM: ACH	$-242.04	$484.70
08/17/2020	PAYMENT	LERETA CHECK NUM: ACH	$-242.06	$726.74
07/15/2020	BILL	VALDEZ, FABIAN D & ANITA	$968.80	$968.80
02/24/2020	PAYMENT	LERETA LLC CHECK NUM: ACH	$-238.10	$0.00
01/02/2020	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS CHECKS	$-238.10	$238.10
10/01/2019	PAYMENT	LERETA, LLC CHECK NUM: MULTIPLE CHECKS	$-238.10	$476.20
08/05/2019	PAYMENT	LERETA CHECK NUM: VARIOUS CHECKS	$-238.10	$714.30
07/10/2019	BILL	VALDEZ, FABIAN D & ANITA	$952.40	$952.40
02/20/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.37	$0.00
01/08/2019	PAYMENT	LERETA, LLC / LPS CHECK NUM: VARIOUS	$-234.37	$234.37
10/01/2018	PAYMENT	LERETA, LLC / LPS CHECK NUM: 132246 & 133614	$-234.37	$468.74
08/27/2018	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 107494	$-234.40	$703.11
07/09/2018	BILL	VALDEZ, FABIAN D & ANITA	$937.51	$937.51
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.48	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.48	$218.48
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.48	$436.96
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-218.51	$655.44
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$218.51	$873.95
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-218.51	$655.44
07/07/2017	BILL	VALDEZ, FABIAN D & ANITA	$873.95	$873.95
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$212.19
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.19	$424.38
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-212.21	$636.57
07/08/2016	BILL	VALDEZ, FABIAN D & ANITA	$848.78	$848.78
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$208.02
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$416.04
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-208.02	$624.06
07/08/2015	BILL	VALDEZ, FABIAN D & ANITA	$832.08	$832.08
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$205.26
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$410.52
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-205.26	$615.78
07/10/2014	BILL	VALDEZ, FABIAN D & ANITA	$821.04	$821.04
03/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.84	$0.00
01/02/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.84	$206.84
10/03/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.84	$413.68
08/19/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.85	$620.52
07/16/2013	BILL	VALDEZ, FABIAN D & ANITA	$827.37	$827.37
03/04/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$0.00
01/07/2013	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$206.09
10/03/2012	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-206.09	$412.18
08/15/2012	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK NUM: 1061849	$-206.12	$618.27
07/10/2012	BILL	VALDEZ, FABIAN D & ANITA	$824.39	$824.39
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-202.62	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-202.62	$202.62
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-202.62	$405.24
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-202.65	$607.86
07/14/2011	BILL	VALDEZ, FABIAN D & ANITA	$810.51	$810.51
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-206.05	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-206.05	$206.05
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-206.05	$412.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-206.08	$618.15
07/14/2010	BILL	VALDEZ, FABIAN D & ANITA	$824.23	$824.23
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-231.89	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-231.89	$231.89
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-231.89	$463.78
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-231.92	$695.67
07/21/2009	BILL	VALDEZ, FABIAN D & ANITA	$927.59	$927.59
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-227.15	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-227.15	$227.15
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-227.15	$454.30
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-227.17	$681.45
07/14/2008	BILL	VALDEZ, FABIAN D & ANITA	$908.62	$908.62
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-220.49	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-220.49	$220.49
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-220.49	$440.98
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-220.51	$661.47
07/13/2007	BILL	VALDEZ, FABIAN D & ANITA	$881.98	$881.98
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-212.80	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-212.80	$212.80
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-212.80	$425.60
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-212.82	$638.40
07/19/2006	BILL	VALDEZ, FABIAN D & ANITA	$851.22	$851.22
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-199.25	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-199.25	$199.25
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-199.25	$398.50
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-199.27	$597.75
07/21/2005	BILL	VALDEZ, FABIAN D & ANITA	$797.02	$797.02
02/16/2005	PAYMENT	@	$-198.92	$0.00
12/15/2004	PAYMENT	@	$-198.92	$198.92
10/05/2004	PAYMENT	@	$-198.92	$397.84
07/27/2004	PAYMENT	@	$-198.92	$596.76
07/01/2004	BILL	VALDEZ, FABIAN D & ANI @	$795.68	$795.68
02/04/2004	PAYMENT	@	$-221.23	$0.00
12/18/2003	PAYMENT	@	$-221.23	$221.23
09/22/2003	PAYMENT	@	$-221.23	$442.46
08/11/2003	PAYMENT	@	$-221.23	$663.69
07/01/2003	BILL	VALDEZ, FABIAN D & ANI @	$884.92	$884.92